2015-11-16T22:09:55-06:00 2014-12-31 Grant Thornton LLP 515 S Flower Street 7th Floor Los Angeles CA 90071 990PF 2014-01-01 954693145 Colburn Foundation % LAYNE PINKERNELL COLB 3234644640 6311 ROMAINE STREET SUITE 7138 LOS ANGELES CA 90038 LAYNE PINKERNELL CONTROLLER 3234644640 2015-11-16 true ROSEMARIE BROWN P01278077 2136271717 2014 2016-02-25 16:41:14Z X X 153934186 X 500 X 4678556 5922120 9360904 59717525 6902714 2885 1035583 14042845 13860417 346300 346300 60828 60828 37293 37293 11000 0 0 11000 51174 0 0 51174 1215738 251272 1955 249751 17557 22323 44067 44067 3792 3792 900 900 63019 656125 63019 2083862 924954 0 642651 31745593 5900063 33829455 924954 0 6542714 -19786610 12935463 13149 39449 39449 2531 2531 2531 150410144 153892206 153892206 70968 7093 0 150496792 153941279 153934186 9256 12029 6983992 32805064 555482 519228 7548730 33336321 X 142948062 120604958 142948062 120604958 150496792 153941279 142948062 -19786610 123161452 2556494 120604958 CONTRARIAN DISTRESSED REAL ESTATE DEBT FUND II, LP 265 DUNE REAL ESTATE FUND III 1474 HARVEST MLP INCOME FUND LLC 69890 KAYNE ANDERSON ENERGY FUND VI -9170 OCH-ZIFF REAL ESTATE PARALLEL -8938 PATHWAY PRIVATE EQUITY FUND 28838 VISTA EQUITY PARTNERS V. 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Los Angeles Chamber of Orchestra 350 S FIGUROA ST SUITE 183 Los Angeles CA 90071 NONE PC Classical Arts 294000 Los Angeles Master Chorale 135 N Grand Ave Los Angeles CA 90012 NONE PC Classical Arts 150000 Los Angeles Opera Company 135 N Grand Ave Los Angeles CA 90012 NONE PC Classical Arts 750000 Music Academy of the West 1070 Fairway Rd Santa Barbara CA 93108 NONE PC Classical Arts 20000 USC Thornton School of Music PO BOX 77913 Los Angeles CA 90007 NONE PC classical arts 100000 California Institute of the Arts 24700 Mcbean Parkway Valencia CA 91355 NONE PC Classical Arts 100000 The Colburn School (shares issued) 200 S Grand Ave Los Angeles CA 90012 NONE PC Classical Arts 58423 Los Angeles Philharmonic 151 S Grand Ave Los Angeles CA 90012 NONE PC Classical Arts 750000 Heart of Los Angeles 2701 Wilshire Blvd suite 100 Los Angeles CA 90057 NONE PC Classical Arts 13500 Long Beach Central Area Association PO Box 6502 Long Beach CA 90806 NONE PC Classical Arts 4000 The Somerset Foundation 329 SYCAMORE RD SANTA MONICA CA 90402 NONE PC Classical Arts 8000 American Youth Symphony 2365 WESTWOOD BLVD 23 Los Angeles CA 90064 NONE PC Classical Arts 20000 Idyllwild Arts Foundation PO BOX 38 IDYLLWILD CA 92549 NONE PC Classical Arts 20000 KUSC PO BOX 77913 LOS ANGELES CA 90007 NONE PC Classical Arts 42500 Monday Evening Concerts 3710 s robertson blvd suite 200 CULVER CITY CA 90232 NONE PC Classical Arts 15000 Ojai Festivals Ltd PO BOX 185 OJAI CA 93024 NONE PC Classical Arts 24000 Philharmonic Society Of Orange County 2082 BUSINESS CENTER DRIVE STE 100 IRVINE CA 92612 NONE PC Classical Arts 15000 Jacaranda 1626 N BENTON WAY LOS ANGELES CA 90026 NONE PC Classical Arts 22000 LA's Best 200 N SPRING ST Los Angeles CA 90012 NONE PC Classical Arts 5000 Madison Project (the board stage) 1900 PICO BLVD SANTA MONICA CA 90405 NONE PC Classical Arts 35000 The Music Guild 3637 MOTOR AVE SUITE 240 LOS ANGELES CA 90034 NONE PC Classical Arts 5000 Pasadena Conservatory of Music 100 N HILL AVE PASADENA CA 91106 NONE PC classical Arts 15000 Segerstrom Center of the Arts 600 TOWN CENTER DR COSTA MESA CA 92626 NONE PC Classical Arts 25000 Young Concert Artists 250 WEST 57 ST SUITE 1222 NEW YORK NY 10019 NONE PC Classical Arts 10000 Los Angeles Music & Art School 3630 e 3rd st LOS ANGELES CA 90063 NONE PC Classical Arts 20000 Museum Associates (Sunday Live) 5905 WILSHIRE BLVD Los Angeles CA 90063 NONE PC Classical Arts 15000 Los Angeles Children's Chorus 585 E COLORADO BLVD Pasadena CA 91101 NONE PC Classical Arts 10000 The Colburn School 200 S GRAND AVE LOS ANGELES CA 90012 NONE Classical Arts 3036498 Musica Angelica 1223 Wilshire Blvd 287 Santa Monica CA 90403 NONE PC Classical Arts 50000 CAP UCLA CO REGENTS OF THE UNIVERSITY OF CALIFOR 11000 KINROSS AVE SUITE 102 LOS ANGELES CA 90095 NONE PC Classical Arts 10000 Da Camera Society 10 Chester Place Los Angeles CA 90007 NONE PC Classical Arts 50000 The Chamber Music Society of Lincoln Center 70 Lincoln CENTER PLAZA New York NY 10023 NONE PC Classical Arts 5000 Calder Performing Arts 3270 descano dr los angeles CA 90026 NONE PC Classical Arts 5000 California State UNIVERSITY OF Northridge 18111 Nordhoff Street Northridge CA 91330 NONE PC Classical Arts 20000 Long Beach Opera 507 Pacific Ave Long Beach CA 90802 NONE PC Classical Arts 27000 Marlboro School of Music 1528 WALNUT ST SUITE 301 PHILADELPHIA PA 19102 NONE PF Classical Arts 10000 Taos School of Music po box 2630 taos NM 87571 NONE PC classical Arts 8000 Center Stage Strings PO BOX 1203 three rivers CA 93271 NONE PC Classical arts. 3000 Los Angeles County Arts Commission 1055 Wilshire Blvd suite 800 Los Angeles CA 90017 NONE PC Classical arts. 8000 Santa Cecilia Opera and Orchestra Association 2759 w broadway Los Angeles CA 90041 NONE PC Classical arts. 5000 New School University 55 WEST 13TH ST 7TH FLOOR New York NY 10011 NONE PC Classical arts. 10000 The Performing Arts Center of Los Angeles County 135 n grand ave los angeles CA 90012 NONE PC Classical arts. 5000 Contribution from Kayne IV passthru K-1 6311 ROMAINE STREET SUITE 7138 Los Angeles CA 90038 NONE NC Available upon request. 201 Contribution from Kayne VI passthru K-1 6311 ROMAINE STREET SUITE 7138 Los Angeles CA 90038 NONE NC Available upon request 252 Contributions from Och-Ziff II passthru K-1 6311 ROMAINE STREET SUITE 7138 Los Angeles CA 90038 NONE NC Available upon request. 6 Contributions from Pathway 2007 PASSTHRU K-1 6311 ROMAINE STREET SUITE 7138 Los Angeles CA 90038 NONE PC Available upon request. 83 AMERICAN FRIENDS OF THE ACADEMY OF ST MARTIN 240 s reynolds st 203 alexandria VA 22304 NONE PC CLASSICAL ARTS 10000 PIANO SPHERES 149 SOUTH WINDSOR BLVD LOS ANGELES CA 90004 NONE PC CLASSICAL ARTS 10000 PASADENA ARTS COUNCIL 65 s grand avenue pasadena CA 91105 NONE PC CLASSICAL ARTS 5100 ELEMENTAL STRINGS 1831 stanford street suite 111 santa monica CA 90404 NONE PC CLASSICAL ARTS 7500 BOYLE HEIGHTS YOUTH ORCHESTRA 6311 romaine street suite 7138 los angeles CA 90038 NONE PC CLASSICAL ARTS 2500 THE INDUSTRY PRODUCTION 846 1/2 sanborn avenue LOS ANGELES CA 90029 NONE PC CLASSICAL ARTS 10000 NEIGHBORHOOD MUSIC SCHOOL 358 south boyle avenue LOS ANGELES CA 90033 NONE PC CLASSICAL ARTS 5000 PACIFIC SYMPHONY 3631 s harbor blvd suite 100 santa ana CA 92704 none PC CLASSICAL ARTS 25000 RENAISSANCE ARTS ACADEMY 1800 colorado blvd eagle rock CA 90041 none PC CLASSICAL ARTS 10000 ETM-LA INC 847 n hollywood way suite 206 burbank CA 91505 none PC CLASSICAL ARTS 7500 FRACTURED ATLAS 248 west 35th street 10th floor new york NY 10001 NONE PC CLASSICAL ARTS 5000 SHUMEI ARTS COUNCIL OF AMERICA 2430 e colorado blvd pasadena CA 91107 NONE PC CLASSICAL ARTS 3000 5900063 LOS ANGELES PHILHARMONIC ASSOCIATION 151 S GRAND AVENUE LOS ANGELES CA 90012 NONE PC CLASSICAL ARTS 3250000 LOS ANGELES OPERA COMPANY 135 N GRAND AVENUE LOS ANGELES CA 90012 NONE PC CLASSICAL ARTS 2250000 LOS ANGELES CHAMBER ORCHESTRA SOCIETY 350 S FIGUROA ST SUITE 183 LOS ANGELES CA 90071 NONE PC CLASSICAL ARTS 600000 LOS ANGELES MASTER CHORALE 135 N GRAND AVENUE LOS ANGELES CA 90012 NONE PC CLASSICAL ARTS 400000 CALIFORNIA INSTITUTE OF THE ARTS 24700 MCBEAN PARKWAY VALENCIA CA 91355 NONE PC CLASSICAL ARTS 100000 THE COLBURN SCHOOL 200 S GRAND AVE LOS ANGELES CA 90012 NONE PC CLASSICAL ARTS 29000000 UNIVERSITY OF SOUTHERN CALIFORNIA PO BOX 77913 LOS ANGELES CA 90007 NONE PC CLASSICAL ARTS 150000 AMERICAN YOUTH SYMPTHONY 2365 WESTWOOD BLVD 23 LOS ANGELES CA 90064 NONE PC CLASSICAL ARTS 40000 HEART OF LOS ANGELES 2701 WILSHIRE BLVD SUITE 100 LOS ANGELES CA 90057 NONE PC CLASSICAL ARTS 45000 IDYLLWILD ARTS FOUNDATION PO BOX 38 IDYLLWILD CA 92549 NONE PC CLASSICAL ARTS 25000 LOS ANGELES MUSIC AND ART SCHOOL 3630 EAST THIRD ST LOS ANGELES CA 90063 NONE PC CLASSICAL ARTS 25000 MADISON PROJECT C/O THE BROAD STAGE 1900 PIVO BLVD SANTA MONICA CA 90405 NONE PC CLASSICAL ARTS 25000 MUSEUM ASSOCIATES C/O LOS ANGELES COUNTY MUSEUM 5905 WILSHIRE BLVD LOS ANGELES CA 90036 NONE PC CLASSICAL ARTS 25000 MUSEUM ACADEMY OF THE WEST 1070 FAIRWAY ROAD SANTA BARBARA CA 931082899 NONE PC CLASSICAL ARTS 40000 OJAI FESTIVALS LTD PO BOX 185 OJAI CA 930240185 NONE PC CLASSICAL ARTS 20000 PHILHARMONIC SOCIETY OF ORANGE COUNTY 2082 BUSINESS CENTER DRIVE SUITE 10 IRVINE CA 92612 NONE PC CLASSICAL ARTS 50000 SEGERSTROM CENTER FOR THE ARTS 600 TOWN CENTER DRIVE COSTA MESA CA 92626 NONE PC CLASSICAL ARTS 20000 THE CHAMBER MUSIC SOCIETY OF LINCOLN CENTER 70 LINCOLN CENTER PLAZA NEW YORK NY 100236582 NONE PC CLASSICAL ARTS 5000 CENTER STAGE STRINGS 200 S GRAND AVENUE LOS ANGELES CA 90012 NONE PC CLASSICAL ARTS 5000 HEAR NOW MUSIC FESTIVAL C/0 HEIDI LESEMANN 4209 VIA ARBOLADA 231 LOS ANGELES CA 90042 NONE PC CLASSICAL ARTS 5000 LOS ANGELES CHILDREN'S CHORUS 585 COLORADO BLVD PASADENA CA 91101 NONE PC CLASSICAL ARTS 10000 MARLBORO SCHOOL OF MUSIC 1528 WALNUT STREET SUITE 301 PHILADELPHIA PA 19102 NONE PC CLASSICAL ARTS 10000 THE NEW SCHOOL 55 WEST 13TH STREET 7TH FLOOR NEW YORK NY 10011 NONE PC CLASSICAL ARTS 10000 PIANO SPHERES 149 SOUTH WINDSOR BLVD LOS ANGELES CA 90004 NONE PC CLASSICAL ARTS 10000 TAOS SCHOOL OF MUSIC INC PO BOX 2630 TAOS NM 87571 NONE PC CLASSICAL ARTS 12000 YOUNG CONCERT ARTISTS 250 WEST 57TH STREET NEW YORK NY 10019 NONE PC CLASSICAL ARTS 10000 36142000 14 4678556 18 9360904 MISCELLANEOUS INCOME 01 2885 14042345 14042345 false false false false false false false false false false ACCOUNTING FEES 51174 51174 N/A ASSETS HELD AT CHARLES SCHWAB FMV 85749925 85749925 ADAGE CAPITAL PARTNERS, LP FMV 9688197 9688197 WELLINGTON GLOBAL PERSPECTIVE FMV 6989730 6989730 ANGELES ABSOLUTE RETURN FUND FMV 23363200 23363200 CANYON STRUCTURED ASSETS FUND FMV 0 0 CONTRARIAN DISTRESSED REAL ESA FMV 1967295 1967295 DOVER STREET VIII FMV 2575942 2575942 HIGHLAND CREDIT STRATEGIES FMV 1592982 1592982 KAYNE ANDERSON ENGERY FUND IV FMV 1126425 1126425 LONE STAR REAL ESTATE FUND FMV 904508 904508 OCH-ZIFF REAL ESTATE FUND II FMV 1492290 1492290 PATHWAY PRIVATE EQUITY FUND 20 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O'TOOLE, ESQ 11000 11000 FEDERAL EXCISE TAX RECEIVABLE 70968 7093 0 UNREALIZED LOSS ON INVESTMENT 2556494 PAYROLL SERVICE FEES 1785 1785 INSURANCE EXPENSE 23230 23230 SUPPLIES EXPENSE 2144 2144 MEMBERSHIPS 12150 12150 TELEPHONE 3600 3600 POSTAGE SHIPPING EXPENSE 1507 1507 PARKING EXPENSE 9678 9678 OFFICE FURNITURE & EQUIPMENT 1343 1343 EQUIPMENT MAINTENANCE EXPENSE 5122 5122 OFFSITE STORAGE 778 778 BUSINESS MEALS 923 923 OTHER EXPENSES 291 291 OPERATING FEES 180 180 PROGRAM COMMITTEE EXPENSES 67 67 SITE VISITS 221 221 OTHER K-1 DEDUCTIONS 656125 MISCELLANEOUS INCOME 2885 K-1 INCOME 1035583 INVESTMENT MANAGERS 1213783 251272 0 OTHER 1955 1955 PAYROLL TAXES 22323 22323 FEDERAL EXCISE TAXES 220772 STATE UBI TAXES 6656 FOREIGN TAXES PAID 17557